Senior Analyst - Finance

8 Minutes ago • 5-8 Years • Finance

Job Summary

Job Description

The Senior Analyst - Finance will be responsible for managing various financial operations, including GL reconciliations, month-end provisioning, and leading AR to ensure timely collections. The role involves handling internal and external audits, supervising invoicing for tax compliance, and reconciling GST credit ledgers. Additionally, the analyst will prepare quarterly billing adjustments, ensure customer recovery, and coordinate with support functions for issue resolution. The position requires a CMA/ICWA qualification, 5-8 years of post-qualification experience, strong SAP and Excel skills, and good communication.
Must have:
  • Well versed with SAP and core experience from Manufacturing industry preferably automobile industry.
  • Doing monthly GL reconciliations and uploading in online portal.
  • Month end provisioning verification and uploading in SAP.
  • Leading AR, managing past due and ensure timely collection from all customers.
  • Handles audits from internal and external sources.
  • Supervise invoicing team to ensure all tax compliances.
  • Reconciliation of GST credit ledgers with GSTR2A.
  • Preparation and review of quarterly billing adjustments with customers and ensuring timely issuance of debit and credit notes.
  • Ensure timely customer recovery and building relation with customer finance for payment follow up and issue resolution.
  • Coordinate with support functions and holding internal meetings for plant issue closure.
  • Preparation of month end reporting in predefined formats.
  • Price walk verification for copper forex settlement and Engineering change.
  • Ensure compliance of all company policy and procedure with suitable escalation for any noncompliance.
  • Frequent review of internal control in plant.

Job Details

Roles and Responsibilities:

  • Well versed with SAP and core experience from Manufacturing industry preferably automobile industry.
  • Doing monthly GL reconciliations and uploading in online portal.
  • Month end provisioning verification and uploading in SAP.
  • Leading AR, managing past due and ensure timely collection from all customers.
  • Handles audits from internal and external sources.
  • Supervise invoicing team to ensure all tax compliances.
  • Reconciliation of GST credit ledgers with GSTR2A.
  • Preparation and review of quarterly billing adjustments with customers and ensuring timely issuance of debit and credit notes.
  • Ensure timely customer recovery and building relation with customer finance for payment follow up and issue resolution
  • Coordinate with support functions and holding internal meetings for plant issue closure.
  • Preparation of month end reporting in predefined formats.
  • Price walk verification for copper forex settlement and Engineering change.
  • Ensure compliance of all company policy and procedure with suitable escalation for any noncompliance. Frequent review of internal control in plant.

Education and Qualification:

  • CMA/ICWA qualified (1st attempt)
  • 5 - 8 years minimum experience post qualification
  • SAP knowledge. Expert in Excel
  • Good communication skills

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About The Company

Aptiv is a global technology company that develops safer, greener and more connected solutions enabling the future of mobility. Headquartered in Dublin, Aptiv has approximately 180,000+ employees and operates 12 technical centers, as well as manufacturing sites and customer support centers in 44 countries. Visitaptiv.com.

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